Payment 5000143407 made to Info Technology Supply Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143407 | Comp S/Ware & Cons | Public Lib Central | Info Technology Supply Ltd | 2,005.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143407 | Comp S/Ware & Cons | Public Lib Central | Info Technology Supply Ltd | 2,005.56 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight